Subprocess: Closeout
Purpose: During Phase 2 Closeout, we Phase 2 Closeoutawards.
Organization: ORG
Task |
Purpose |
Suggested Roles |
Task Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Documents |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|
Document |
Instructions and Samples |
Document Lead(s) |
Estimated Completion Date |
Actual Completion Date |
Document Location(s) |
||||||
Administration |
The purpose of this task is to provide basic administrative subtasks such as user and document management. |
Phase 2 CloseoutManager, |
Document Library |
||||||||
Register Key Players |
The purpose of this task is to Register Key Players. |
Phase 2 CloseoutManager, |
Registrations |
||||||||
Final Deliverables |
The purpose of this task is to collect and review Final Deliverables. |
Phase 2 CloseoutManager, |
Grants |
||||||||
Deliverables Tables. |
|||||||||||
Final Deliverables |
|||||||||||
Adding Advisors |
The purpose of this task is to Add Advisors. |
Phase 2 CloseoutManager, |
Advisors. |
||||||||
Final Closeouts |
The purpose of this task is to execute final closeouts. |
Phase 2 CloseoutManager, |
Final Closeouts. |
||||||||
Grants |
|||||||||||
Deliverables Tables. |
|||||||||||
Final Deliverables |
|||||||||||
Analysis |
The purpose of this task is to generate reports from the data resulting from the subprocess. |
Phase 2 CloseoutManager, |
Grants |
||||||||
Deliverables Tables. |
|||||||||||
Final Deliverables |
|||||||||||
Final Closeouts. |
|||||||||||
Mockup (html)
Implementation (html)